Question 9 x Your answer is incorrect. Try again. Tene Ltd. has the following internal controls over cash receipts. Identify the control activity that is applicable to each procedure. 1. All over-the-counter receipts are recorded on cash registers. Physical controls 2. Daily cash counts are performed by the accounting supervisor. Segregation of duties 3. The duties of receiving cash, recording cash, and maintaining custody of cash are assigned to different individuals. Assignment of responsibility 4. Only cashiers may operate cash registers. Review and reconciliation 5. All cash is deposited intact in the bank account every day. Documentation and physical controls